CVR 27755682Public limited company (A/S)Drift af hjemmehjælp (881010)NæstvedFounded 3 May 2004
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about NAESBORG A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
120
CVR registry, 2022
Gross profit
34.8M
DKK, annual report 2020
+1.3% on 2019
Result
+126.4K
DKK, annual report 2020
Equity
1.2M
DKK, annual report 2020
Susan Jørgensen33.3% to under 50% of capital and votes, since 27 Feb 2018
NÆSTVED UDVIKLINGSFONDCVR 17265237, 33.3% to under 50% of capital and votes, since 27 Feb 2018
and 2 moreClaus Morten Bøgeuntil 8 Jun 2022
33.3% to under 50% of capital and votessince 27 Feb 2018
5% to under 10% of capital and votessince 27 Feb 2018
CVR 1726523733.3% to under 50% of capital and votessince 27 Feb 2018
CVR 190143045% to under 10% of capital and votessince 3 May 2004
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
NAESBORG A/S holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for NAESBORG A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 2991668333.3% to under 50% of capital and votes21 Sep 2006 to 24 Apr 2018
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
3 May 2004 to 3 Nov 2026.
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Gross profit | 36,240 | 31,945 | 33,978 | 34,358 | 34,811 |
| Operating profit | -6,492 | -680 | +996 | +567 | +226 |
| Result for the year | -5,739 | -348 | +1,594 | +380 | +126 |
| Equity | 211 | -137 | 728 | 1,108 | 1,234 |
| Total assets | 9,101 | 3,888 | 4,979 | 4,923 | 8,331 |
| Employees (average) | 106 | 78 | 78 | 79 | 78 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -23% | -11.9% | 6.4% | 1.1% | 1.3% |
| EBITDA | -6,419 | -620 | 1,017 | 575 | 231 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -17.7% | -1.9% | 3% | 1.7% | 0.7% |
| Employee growth (vækst i antal ansatte) | -17.2% | -26.4% | 0% | 1.3% | -1.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 568 | 704 | 496 | 217 | -2,638 |
| Gearing, NIBD / EBITDA | n.m.note 1 | n.m.note 1 | 0.5x | 0.4x | Net cash |
| ROIC (afkast af investeret kapital) | -359.8%note 2 | -78.7%note 2 | 2,508.9%note 3 | 34.7% | 429.6% |
| Capex (investeringer i anlægsaktiver) | 0 | 0note 4 | Not reportednote 5 | 0note 4 | 0note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 15 Jul 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 4 May 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 29 May 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 25 May 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 31 May 2017
4 registered in CVR.
P-number 1003646486Ringstedgade 24, 4700 Næstved
P-number 1010589572Ringstedgade 24, 4700 Næstved
P-number 1011608511Solbakkevej 2, 4760 Vordingborg
P-number 1017201375Holberg Arkaden 13, 4180 Sorø
No other current company drawn.
